Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
The Rivers Family Foundation Inc
EIN 20-3245380
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$23,117
Down $10,490 (-31%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$3,302
No earlier filing loaded for comparison.
Expenses
Down$13,792
Down $4,370 (-24%) from 2012
Net Income
-$10,490
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990PFSummary only. Only limited summary data is available for this year.
- Assets
- $23,117
- Liabilities
- $0
- Net assets
- -
- Revenue
- $3,302
- Expenses
- $13,792
- Net income
- -$10,490
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rivers | VP | - | $0 | - | - |
| Ray Rivers | Pres / Director / Sec | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | WAKE FOREST UNIVERSITY | General Unrestricted | 509a1 | WINSTON SALEM, NC, US | $10,000 |
| Paid Grant | TRUSTEES OF WESTMINSTER SCHOOL INC | General Unrestricted | 509a1 | SIMSBURY, CT, US | $4,000 |
| Paid Grant | SCHOOL YEAR ABROAD INC | General Unrestricted | 509a1 | LAWRENCE, MA, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 20-3245380
Raw XML Appendix284 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 16442 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Publicly-traded Securities |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 16224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 14469 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 16180 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 3750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 1000 shares of GABELLI DIVIDEND INCOME |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 6250 shares of TIANYIN PHARMACEUTICAL CO. INC. |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 800 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 218 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 17 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 15000 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 122 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 218 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 3025 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 137 |
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| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 33607 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 25265 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2914 |
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| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 33607 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 22844 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 16224 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 218 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 16442 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -6127 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 33607 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 39734 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 33607 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1247 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1247 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1247 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1256 |
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| IRS990PF/DistributableAmount/TotalTax | 0 | 9 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 7 |
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| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 22844 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
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| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5305 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 20195 |
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| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
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| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 25500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 10433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.415365 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.226193 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 9 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 18025 |
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| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 18025 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 11000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 89 Mayo Avenue |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Greenwich |
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| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Rivers Ray |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LiquidationExplanationStmt/Statement | 0 | This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The Rivers Family Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 15,000. This amount represents over 25 of the Foundations net assets of 28,953 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | State or Local Filing Fees |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 3000 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 25 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 15 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 3000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 15 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 25 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203245380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Rivers Family Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 8008391754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 198091377 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | Ray Rivers |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foundation Source |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | One Hollow Lane Suite 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Success |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11042 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey D Haskell |
| ReturnHeader/Preparer/Phone | 0 | 8008391754 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-01T02:54:12-00:00 |
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